Deferred Income Tax Liabilities, Net of CEDAR FAIR L P from 24 Jun 2018 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CEDAR FAIR L P quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 24 Jun 2018 to 31 Mar 2024.
  • CEDAR FAIR L P Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2024 was $56,958,000, a 9.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CEDAR FAIR L P Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $56,958,000 -$5,721,000 -9.1% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $63,403,000 -$6,009,000 -8.7% 31 Dec 2023 10-Q 09 May 2024 2024 Q1
Q3 2023 $66,167,000 +$10,627,000 +19% 24 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $66,842,000 +$3,886,000 +6.2% 25 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $62,679,000 +$9,070,000 +17% 26 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $69,412,000 +$2,929,000 +4.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $55,540,000 +$8,002,000 +17% 25 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $62,956,000 +$24,468,000 +64% 26 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $53,609,000 +$3,637,000 +7.3% 27 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $66,483,000 +$26,888,000 +68% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $47,538,000 +$45,013,000 +1783% 26 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $38,488,000 +$8,790,000 +30% 27 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $49,972,000 -$9,049,000 -15% 28 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $39,595,000 -$42,451,000 -52% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $2,525,000 -$80,133,000 -97% 27 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $29,698,000 -$59,156,000 -67% 28 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $59,021,000 -$23,497,000 -28% 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $82,046,000 +$329,000 +0.4% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q3 2019 $82,658,000 +$8,021,000 +11% 29 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $88,854,000 -$4,620,000 -4.9% 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $82,518,000 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $81,717,000 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q3 2018 $74,637,000 23 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $93,474,000 24 Jun 2018 10-Q 07 Aug 2019 2019 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.